Billed Entity:
139921
FRN:
514198
Funding Year:
2001
470#:
974220000296873
471#:
220918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$162.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$162.33
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$188.75
$188.75
One Time Ineligible Cost:
$0.00
$188.75
Total Cost:
$188.75
$188.75
Discount Percent:
86
86
Requested Amount:
$162.33
$162.33